1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104012 MGR.NO. 013 PAGE 001 CONT 6215 SEC 63 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621563001 HWY IH0010 2028 HWY 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 430,242.00 REPORT DATE 01/07/2013 14.50.52 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 11,2011 TO DEC 11,2012 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 11, 2011 TIME COMPUTED FROM JAN 18, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 193 690 80 610 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 193 2 1 SUNDAY DATE WORK COMPLETED 12/11/12 3 1 DAYS CHARGED TO DATE = 86 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 701 86 615 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104012 MGR.NO. 013 PAGE 001 CONT 6215 SEC 63 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621563001 HWY IH0010 2028 HWY 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 430,242.00 REPORT DATE 01/07/2013 14.50.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 11,2011 TO DEC 11,2012 EST NO 024 & FINAL DIST. 15 COUNTY GUADALUPE CONTROL 6215-63-001 PROJECT RMC - 621563001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN GUADALUPE COUNTY 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY MICHELLE BARTON 0 0055 MOWING HIGHWAY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 5,482.000 2,016.000 23.000 46,368.00 0065 0730 FULL-WIDTH MOWING AC 13,172.000 14,512.000 23.000 333,776.00 0070 0730 SPOT MOWING AC 24.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 380,144.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0090 00000000775 ONE DAY OF LD FOR 8/01/201 DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -500.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 380,144.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-63-001 $ 380,144.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6215-63-001 $ -500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104012 MGR.NO. 013 PAGE 001 CONT 6215 SEC 63 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621563001 HWY IH0010 2028 HWY 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 430,242.00 REPORT DATE 01/07/2013 14.50.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 11,2011 TO DEC 11,2012 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN GUADALUPE 0 COUNTY DATE WORK BEGAN JAN 11, 2011 WORKING DAYS USED 86 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.50 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-63-001 RMC - 621563001 15 IH0010 GUADALUPE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 5,482.000 2,016.000 23.000 46,368.00 0730 FULL-WIDTH MOWING AC 13,172.000 14,512.000 23.000 333,776.00 0 SUBTOTAL BID ITEMS $ 380,144.00 0 CONTRACT TOTAL ALL ITEMS $ 380,144.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 ONE DAY OF LD FOR 8/01/201 DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104012 MGR.NO. 013 PAGE 001 CONT 6215 SEC 63 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621563001 HWY IH0010 2028 HWY 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 430,242.00 REPORT DATE 01/07/2013 14.50.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 11,2011 TO DEC 11,2012 EST NO 024 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 95 RMC - 621563001 6215-63-001 380,144.00 .00 380,144.00 500.00 .00 379,644.00 341,809.00 37,835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 380,144.00 .00 380,144.00 500.00 .00 379,644.00 341,809.00 37,835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11104012 MGR.NO. 013 PAGE 001 CONT 6215 SEC 63 JOB 001 RES ENGR RAINOSEK, BRENT PROJ RMC - 621563001 HWY IH0010 2028 HWY 46 SEGUIN CNTY GUADALUPE DIST 15 CONTRACT PRICE $ 430,242.00 REPORT DATE 01/07/2013 14.50.53 CONTRACTOR TEXAS TREE & LANDSCAPE, LTD. 12823 EST PERIOD JAN 11,2011 TO DEC 11,2012 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-63-001 RMC - 621563001 15 IH0010 GUADALUPE -LIMITS - VARIOUS LOCATIONS IN GUADALUPE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 STRIP MOWING AC 5,482.000 504.000 23.000 11,592.00 65 0730 FULL-WIDTH MOWING AC 13,172.000 1,141.000 23.000 26,243.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,835.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 380,144.00